Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22950 |
| Invoice Date | September 3, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $330.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Brian A-18 9-3-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 60' boom pick up from 4200 ruffin rd, deliver to nhmh Escondido |
$120.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |